Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,769 | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 17,163 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 14,958 | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,265 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:06 PM. |